Civic Intelligence

Mandala Transformation Foundation Inc

990EZ • Fiscal year 2016 • EIN 36-4723033

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 25, 2017

Organization ProfileMANDALATRANSFORMATION.COM
C/O D Hellman 851 Irwin St No 205San Rafael, CA 94901-3343

(415) 747-4724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,815

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$756

Up $235 (+45%) from 2015

Net Assets

Up

$755

Up $293 (+63%) from 2015

Liabilities

Down

$1

Down $58 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$26,717

Down $10,143 (-28%) from 2015

Expenses

Down

$26,164

Down $10,376 (-28%) from 2015

Net Income

Up

$553

Up $233 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0K$0-$5.0KAssets 2014: $141Liabilities 2014: $4,288Net Assets 2014: -$4,1472014Assets 2015: $521Liabilities 2015: $59Net Assets 2015: $4622015Assets 2016: $756Liabilities 2016: $1Net Assets 2016: $7552016Assets 2017: $755Liabilities 2017: $0Net Assets 2017: $7552017Assets 2018: $8Liabilities 2018: $0Net Assets 2018: $82018

Highlighted filing

2016

Assets$756
Liabilities$1
Net Assets$755
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $27,406Expenses 2014: $31,692Net Income 2014: -$4,2862014Revenue 2015: $36,860Expenses 2015: $36,540Net Income 2015: $3202015Revenue 2016: $26,717Expenses 2016: $26,164Net Income 2016: $5532016Revenue 2017: $37,225Expenses 2017: $36,584Net Income 2017: $6412017Revenue 2018: $38,432Expenses 2018: $38,860Net Income 2018: -$4282018

Highlighted filing

2016

Revenue$26,717
Expenses$26,164
Net Income$553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 25, 2017
Return Version
2015v3.0
Gross Receipts
$26,717
Mission and Program Overview

Mission

Work with national and international groups to involve them in: organized performances in the u.s. And other countries focused on preserving cultural heritage; educational programs focused on harmonic development of the participants' body and spirit in close connection with nature; cross-cultural exchanges of performing artistry combined with a healthy life-style; and preservation of native art forms.

Program Services

DescriptionGrantsExpenses
WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES.$0$26,164
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIANA VIDPresidentFT$16,815-$16,815
Filing and Contact Details

Filer

Filer Name
Mandala Transformation Foundation Inc
EIN
36-4723033
Phone
4157474724
Address
C/O D HELLMAN 851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
Viviana Vid
Title
President
Phone
4157474724
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 378. Description: office supplies. Amount: 108. Description: payroll service. Amount: 968. Description: supplies. Amount: 1,512. Description: taxes-payroll. Amount: 2,250. Description: website. Amount: 102. Description: books, subscriptions, reference. Amount: 50. Description: legal fees. Amount: 800. Description: marketing. Amount: 2,885. Description: miscellaneous. Amount: 296. Total to form 990-ez, line 16: 9,349.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: overpaid payroll taxes. Beg. Of year amount: 0. End of year amount: 641.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: rounding adjustment. Beg. Of year amount: 0. End of year amount: 1.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04154574411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949013343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026717
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0756
IRS990EZ/GrossReceiptsAmt026717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIANA VID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO INVOLVE THEM IN: ORGANIZED PERFORMANCES IN THE U.S. AND OTHER COUNTRIES FOCUSED ON PRESERVING CULTURAL HERITAGE; EDUCATIONAL PROGRAMS FOCUSED ON HARMONIC DEVELOPMENT OF THE PARTICIPANTS' BODY AND SPIRIT IN CLOSE CONNECTION WITH NATURE; CROSS-CULTURAL EXCHANGES OF PERFORMING ARTISTRY COMBINED WITH A HEALTHY LIFE-STYLE; AND PRESERVATION OF NATIVE ART FORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH NATIONAL AND INTERNATIONAL GROUPS TO FACILITATE CULTURAL EXCHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026164
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016815
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt026164
IRS990EZ/TotalRevenueAmt026717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MANDALATRANSFORMATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144087
IRS990ScheduleA/TotalSupportAmt0144087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 378. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 108. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 968. DESCRIPTION: SUPPLIES. AMOUNT: 1,512. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 2,250. DESCRIPTION: WEBSITE. AMOUNT: 102. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 50. DESCRIPTION: LEGAL FEES. AMOUNT: 800. DESCRIPTION: MARKETING. AMOUNT: 2,885. DESCRIPTION: MISCELLANEOUS. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 9,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OVERPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROUNDING ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIANA VID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157474724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDALA TRANSFORMATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0364723033
ReturnHeader/Filer/PhoneNum04157474724
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D HELLMAN 851 IRWIN ST NO 205
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949013343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE DAVID HELLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013343
ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T19:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756
Liabilities
$1
Net assets
$755
Revenue
$26,717
Expenses
$26,164
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$38.4$38.9$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$37.2$36.6$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$26.7$26.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$36.9$36.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.14$4.29$4.15$27.4$31.7$4.29